$UAN
CVR PARTNERS, LP Stock $uan

$uan Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000142529218000059 Filed on October 25, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$98.12M	$79.91M	$69.39M
YoY Change	25.48%	15.15%	-11.57%
Cost Of Revenue	$27.26M	$70.96M	$79.23M
YoY Change	-66.81%	-10.44%	15.11%
Gross Profit	$70.85M	$8.950M	-$9.834M
YoY Change	-1894.23%	-191.01%	-201.96%
Gross Profit Margin	72.21%	11.2%	-14.17%
Selling, General & Admin	$6.100M	$6.393M	$6.083M
YoY Change	-11.32%	5.1%	-16.22%
% of Gross Profit	8.61%	71.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.70M	$16.04M	$19.48M
YoY Change	-2.14%	-17.7%	18.42%
% of Gross Profit	26.39%	179.16%
Operating Expenses	$24.80M	$6.393M	$85.33M
YoY Change	260.52%	-92.51%	12.14%
Operating Profit	$7.996M	$2.529M	-$17.00M
YoY Change	-173.85%	-114.88%	-812.92%
Interest Expense	-$15.50M	-$15.70M	$15.74M
YoY Change	-198.38%	-199.76%	0.67%
% of Operating Profit	-193.85%	-620.8%
Other Income/Expense, Net	$6.100M	$30.00K	-$15.70M
YoY Change	-137.38%	-100.19%	0.6%
Pretax Income	-$1.400M	-$13.13M	-$31.64M
YoY Change	-94.84%	-58.49%	139.26%
Income Tax	$0.00	$12.00K	-$35.00K
% Of Pretax Income
Net Earnings	-$1.371M	-$13.15M	-$31.60M
YoY Change	-95.0%	-58.4%	135.31%
Net Earnings / Revenue	-1.4%	-16.45%	-45.54%
Basic Earnings Per Share
Diluted Earnings Per Share	-$123.9K	-$1.159M	-$2.796M
COMMON SHARES
Basic Shares Outstanding	113.3M shares	113.3M shares	113.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.80M	$61.40M	$70.00M
YoY Change	25.61%	-12.29%	7.2%
Cash & Equivalents	$61.78M	$61.44M	$69.98M
Short-Term Investments
Other Short-Term Assets	$7.000M	$4.800M	$5.100M
YoY Change	20.69%	-5.88%	2.0%
Inventory	$63.55M	$56.91M	$57.56M
Prepaid Expenses
Receivables	$61.66M	$20.56M	$12.35M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$194.0M	$143.7M	$145.0M
YoY Change	64.4%	-0.88%	3.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.015B	$1.029B	$1.084B
YoY Change	-5.16%	-5.04%	-4.93%
Goodwill	$40.97M	$40.97M	$40.97M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments			$500.0K
YoY Change			-183.33%
Other Assets	$4.198M	$4.414M	$5.785M
YoY Change	-13.67%	-23.7%	-0.89%
Total Long-Term Assets	$1.060B	$1.075B	$1.131B
YoY Change	-5.01%	-4.95%	-4.74%
TOTAL ASSETS
Total Short-Term Assets	$194.0M	$143.7M	$145.0M
Total Long-Term Assets	$1.060B	$1.075B	$1.131B
Total Assets	$1.254B	$1.219B	$1.276B
YoY Change	1.63%	-4.49%	-3.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$26.79M	$20.02M	$20.99M
YoY Change	25.8%	-4.64%	-5.39%
Accrued Expenses	$21.40M	$29.30M	$28.50M
YoY Change	29.7%	2.81%	-10.66%
Deferred Revenue	$68.80M	$31.61M
YoY Change	433.57%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$122.6M	$86.20M	$71.72M
YoY Change	118.62%	20.19%	16.34%
LONG-TERM LIABILITIES
Long-Term Debt	$629.0M	$628.2M	$625.2M
YoY Change	0.49%	0.48%	0.11%
Other Long-Term Liabilities	$2.938M	$2.919M	$1.599M
YoY Change	21.2%	82.55%	27.21%
Total Long-Term Liabilities	$631.9M	$631.1M	$626.8M
YoY Change	0.57%	0.69%	0.16%
TOTAL LIABILITIES
Total Short-Term Liabilities	$122.6M	$86.20M	$71.72M
Total Long-Term Liabilities	$631.9M	$631.1M	$626.8M
Total Liabilities	$754.6M	$717.3M	$698.5M
YoY Change	10.25%	2.69%	1.61%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$499.8M	$501.2M	$577.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.254B	$1.219B	$1.276B
YoY Change	1.63%	-4.49%	-3.85%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	-$1.371M	-$13.15M	-$31.60M
YoY Change	-95.0%	-58.4%	135.31%
Depreciation, Depletion And Amortization	$18.70M	$16.04M	$19.48M
YoY Change	-2.14%	-17.7%	18.42%
Cash From Operating Activities	$5.100M	$39.60M	$21.20M
YoY Change	-128.81%	86.79%	15.85%
INVESTING ACTIVITIES
Capital Expenditures	-$4.800M	-$6.400M	-$2.900M
YoY Change	54.84%	120.69%	-54.69%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$4.700M	-$6.400M	-$2.900M
YoY Change	51.61%	120.69%	-54.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	0.000	0.000
YoY Change			-100.0%
NET CHANGE
Cash From Operating Activities	5.100M	39.60M	21.20M
Cash From Investing Activities	-4.700M	-6.400M	-2.900M
Cash From Financing Activities	0.000	0.000	0.000
Net Change In Cash	400.0K	33.20M	18.30M
YoY Change	-101.92%	81.42%	-266.36%
FREE CASH FLOW
Cash From Operating Activities	$5.100M	$39.60M	$21.20M
Capital Expenditures	-$4.800M	-$6.400M	-$2.900M
Free Cash Flow	$9.900M	$46.00M	$24.10M
YoY Change	-167.81%	90.87%	-2.43%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001425292
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	113282973	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CVR Partners, LP
	dei	Entity Small Business EntitySmallBusiness	false
	uan	Contract With Customer Liability Increase From Contracts Entered During Period ContractWithCustomerLiabilityIncreaseFromContractsEnteredDuringPeriod	35665000	USD
	uan	Contract With Customer Liability Other Changes ContractWithCustomerLiabilityOtherChanges	242000	USD
	uan	Contract With Customer Liability Revenue Recognized Contracts Entered During Period ContractWithCustomerLiabilityRevenueRecognizedContractsEnteredDuringPeriod	4321000	USD
	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	778000	USD
	uan	Distribution Made To Limited Partner Cash Distributions Paid Affiliate DistributionMadeToLimitedPartnerCashDistributionsPaidAffiliate	0	USD
	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	1488000	USD
	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	1032000	USD
	uan	Distribution Madeto Limited Partner Cash Distributions Paid Nonaffiliates DistributionMadetoLimitedPartnerCashDistributionsPaidNonaffiliates	0	USD
	uan	Increase Decrease In Accounts Payable Construction In Progress IncreaseDecreaseInAccountsPayableConstructionInProgress	-3263000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
	uan	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	-14272000	USD
	uan	Increase Decreasein Current Assets Liabilities Net IncreaseDecreaseinCurrentAssetsLiabilitiesNet	-16490000	USD
	uan	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-276000	USD
	uan	Increase Decreasein Noncurrent Assets Liabilities Net IncreaseDecreaseinNoncurrentAssetsLiabilitiesNet	-1083000	USD
	uan	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest Held By Public LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterestHeldByPublic	0.66
CY2018Q3	uan	Numberof Manufacturing Facilities NumberofManufacturingFacilities	2	manufacturing_facility
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	21295000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	20019000	USD
CY2017Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	2223000	USD
CY2018Q3	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	2170000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9855000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	20564000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31200000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	341230000	USD
CY2018Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	393822000	USD
CY2017Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	635000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1748000	USD
CY2018Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1196000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2695000	USD
CY2017Q4	us-gaap	Assets Assets	1234276000	USD
CY2018Q3	us-gaap	Assets Assets	1218512000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	118918000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	143727000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55595000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	69977000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49173000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61441000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	608000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	1920000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	12895000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	31611000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34300000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34270000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	33761000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	19495000	USD
	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	63373000	USD
CY2018Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	19590000	USD
	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	61198000	USD
CY2017Q3	us-gaap	Cost Of Revenue CostOfRevenue	79227000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	232191000	USD
CY2018Q3	us-gaap	Cost Of Revenue CostOfRevenue	70959000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	235532000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	647240000	USD
CY2017Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	694200000	USD
CY2018Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	647240000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2018Q3	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	3077000	USD
CY2018Q3	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	683700000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	21336000	USD
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CY2018Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	19048000	USD
CY2017Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	3928000	USD
CY2017Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19483000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	54877000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	52866000	USD
CY2017Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	40249000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	113941000	USD
CY2018Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	35334000	USD
	us-gaap	Direct Operating Costs DirectOperatingCosts	121468000	USD
CY2017Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	4700000	USD
CY2018Q3	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	3800000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.28
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.40
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.43
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7533000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6520000	USD
CY2017Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-19000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-58000	USD
CY2018Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-28000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-160000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	40969000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	40969000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-31637000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-45419000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-13134000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-48662000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-35000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-36000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-15723000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-47111000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-15693000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-47080000	USD
CY2017Q3	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	0	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	200000	USD
CY2018Q3	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	100000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	500000	USD
	us-gaap	Interest Paid Net InterestPaidNet	30123000	USD
	us-gaap	Interest Paid Net InterestPaidNet	30244000	USD
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CY2018Q3	us-gaap	Interest Payable Current InterestPayableCurrent	17635000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6333000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	13594000	USD
CY2018Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	19911000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	54097000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	56905000	USD
CY2017Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	34170000	USD
CY2018Q3	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	31632000	USD
CY2018Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	5362000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1234276000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1218512000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	56095000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	86204000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	628328000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	631111000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	625904000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	628192000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	14382000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	12268000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2266000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11456000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14850000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28104000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27118000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-31602000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-45383000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-13146000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-48656000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-15936000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	1611000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2529000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1682000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5538000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5172000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4863000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4414000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	32577000	USD
CY2018Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	64015000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2424000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2919000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2314000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2640000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	22000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	81000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	30000	USD
CY2017Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	549853000	USD
CY2018Q3	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	501197000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	11456000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15022000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5793000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4817000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1410756000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1423224000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1069526000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1029402000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	69393000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	252610000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	79909000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	252965000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	11900000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y3M
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.51
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.25
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6083000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18750000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6393000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18955000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1748000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2695000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	113283000	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(2) Basis of Presentation</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”). These condensed consolidated financial statements should be read in conjunction with the </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> audited consolidated financial statements and notes thereto included in CVR Partners’ Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, which was filed with the SEC on February 23, 2018 (the “</font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K”).</font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In the opinion of the Partnership’s management, the accompanying condensed consolidated financial statements reflect all adjustments that are necessary to fairly present the financial position of the Partnership as of </font><font style="font-family:inherit;font-size:10pt;">September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the results of operations of the Partnership for the </font><font style="font-family:inherit;font-size:10pt;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> month periods ended </font><font style="font-family:inherit;font-size:10pt;">September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and the cash flows of the Partnership for the </font><font style="font-family:inherit;font-size:10pt;">nine</font><font style="font-family:inherit;font-size:10pt;"> month periods ended </font><font style="font-family:inherit;font-size:10pt;">September 30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">. Such adjustments are of a normal recurring nature, unless otherwise disclosed. Certain information has been reclassified to present historical information in a manner consistent with current presentation.</font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the disclosure of contingent assets and liabilities. Actual results could differ from those estimates. Results of operations and cash flows for the interim periods presented are not necessarily indicative of the results that will be realized for the year ending </font><font style="font-family:inherit;font-size:10pt;">December 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> or any other interim or annual period.</font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Planned Major Maintenance Costs</font></div><div style="line-height:120%;text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> The Coffeyville Facility completed a </font><font style="font-family:inherit;font-size:10pt;">15</font><font style="font-family:inherit;font-size:10pt;">-day major scheduled turnaround in the second quarter of 2018. Exclusive of the impacts due to the lost production, costs of approximately </font><font style="font-family:inherit;font-size:10pt;">$0.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$6.4 million</font><font style="font-family:inherit;font-size:10pt;"> were included in direct operating expenses (exclusive of depreciation and amortization) in the Condensed Consolidated Statements of Operations for the </font><font style="font-family:inherit;font-size:10pt;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, respectively. During the third quarter of 2017, the East Dubuque Facility completed a major schedule turnaround. Exclusive of the impacts due to lost production, costs of approximately </font><font style="font-family:inherit;font-size:10pt;">$2.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$2.6 million</font><font style="font-family:inherit;font-size:10pt;"> were included in direct operating expenses (exclusive of depreciation and amortization) in the Condensed Consolidated Statements of Operations for the </font><font style="font-family:inherit;font-size:10pt;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">September 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>

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uanq32018form10-q.htm	Edgar Link	pending

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$UAN
CVR PARTNERS, LP Stock $uan

2018 Q4 Form 10-Q Financial Statement

#000142529218000059 Filed on October 25, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN CVR PARTNERS, LP Stock $uan

2018 Q4 Form 10-Q Financial Statement

#000142529218000059 Filed on October 25, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UAN
CVR PARTNERS, LP Stock $uan